Billed Entity:
140469
FRN:
1999032344
Funding Year:
2019
470#:
284120001076870
471#:
191020964
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$284,044.56
Last Date of Service:
2028-12-31
Disbursed Amount:
$284,044.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$47,340.76
$47,340.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$568,089.12
$568,089.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$568,089.12
$568,089.12
Discount Percent:
50
50
Requested Amount:
$284,044.56
$284,044.56